| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,222,442.85 | 213,477,040.52 | 264,444,320.87 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,929,141.35 | 207,909,440.88 | 54,545,375.90 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,089,996.11 | 490,652,107.66 | 332,699,564.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,341.56 | 4,105,096.45 | 4,580,026.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,336,654.55 | 486,547,011.21 | 328,119,538.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,917.03 | 12,138,475.14 | 15,886,141.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,366,169.37 | 21,806,556.55 | 22,175,294.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,171,684.26 | 139,514,767.56 | 153,374,607.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 646,737.37 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,069,843.74 | 22,332,629.86 | 35,754,758.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,360,932.08 | 1,107,831,018.17 | 878,880,061.99 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,684.50 | 1,903,158.91 | 3,020,263.22 |
| 其他非流动金融资产(元) | - | - | - | - | 733,279.56 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,636,992.08 | 25,091,610.23 | 25,546,228.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,778,475.74 | 314,423,418.23 | 320,109,851.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,977.94 | 4,843,414.19 | 2,046,700.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,305,726.14 | 41,255,852.44 | 45,588,524.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,238,711.59 | 77,036,770.68 | 77,853,619.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,642.27 | 248,642.27 | 248,642.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,104,589.71 | 6,512,574.31 | 6,364,661.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,657,493.66 | 11,393,456.98 | 13,364,421.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,713,601.31 | 253,516,226.77 | 248,457,671.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,415,174.50 | 736,225,125.01 | 742,600,584.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,776,106.58 | 1,844,056,143.18 | 1,621,480,646.43 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,960,000.00 | 260,750,000.00 | 179,300,000.00 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | 602,400.00 | 299,256.35 | 1,988,803.82 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,468,247.71 | 454,330,438.84 | 336,478,619.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,580,000.00 | 11,080,000.00 | 13,120,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,888,247.71 | 443,250,438.84 | 323,358,619.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,771.44 | 135,379.75 | 192,936.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,741.38 | 8,751,781.19 | 5,733,423.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,743,595.68 | 38,513,251.22 | 29,280,367.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,442.09 | 9,174,826.48 | 6,252,997.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,419,979.94 | 36,834,821.57 | 43,945,561.78 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,128,639.66 | 14,068,649.55 | 15,319,227.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,768.02 | 1,001,754.90 | 409,786.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,550,585.92 | 823,860,159.85 | 618,901,723.75 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,266,841.14 | 27,961,394.78 | 31,297,038.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,808.41 | 898,483.40 | 927,158.39 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 4,785,455.17 | 5,718,936.86 | 4,736,542.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,922,104.72 | 34,578,815.04 | 36,960,740.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,472,690.64 | 858,438,974.89 | 655,862,463.85 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,515,760.04 | 30,002,307.06 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,409.13 | 1,049,745.67 | 1,333,524.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,018,574.84 | -258,332,734.00 | -308,593,128.25 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,959,592.27 | 985,331,040.89 | 965,356,732.88 |
| 少数股东权益(元) | - | - | - | - | 343,823.67 | 286,127.40 | 261,449.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,303,415.94 | 985,617,168.29 | 965,618,182.58 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,776,106.58 | 1,844,056,143.18 | 1,621,480,646.43 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |